Delivery Program 2009–2012 - Rockdale City Council - NSW ...

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Our CouncilCouncillorsFIRST WARDCouncillorAngelo AnestisCouncillorYvonne BellamyCouncillorPeter PoulosSECOND WARDCouncillorShaoquett MoselmaneCouncillorJan BrennanCouncillorMichael NagiTHIRD WARDCouncillorLesa de LeauCouncillorJohn La MelaCouncillorBill SaravinovskiFOURTH WARDMayorCouncillor Bill SaravinovskiSeptember 2008 to September 2009Councillor John FlowersSeptember 2007 to September 2008CouncillorJoe AwadaCouncillorLiz BarlowCouncillorJudy FeeneyDeputy MayorFIFTH WARDCouncillor Peter PoulosSeptember 2008 to September 2009Councillor Jan BrennanSeptember 2007 to September 2008CouncillorJohn FlowersCouncillorShane O’BrienCouncillorJames MacdonaldRockdale City Plan | 6
Council’s Senior OfficersChris Watson | General ManagerChris has worked at Rockdale City Council since 1991. Previously Director of City Services, hewas appointed General Manager in August 2003. Chris has over 30 years’ experience in LocalGovernment, particularly in engineering. Chris was also the National President at the AustralianInstitute of Public Works Engineering for two years. Responsible for the overall operations ofCouncil.John Logue | Assistant General ManagerHas worked for Rockdale City Council for 14 years. Previously worked at Wollongong andCampbelltown City Council. Extensive experience in administration, corporate support,finance and Local Government law. Responsible for Mayor and Councillor support, legal advice,and the Sister City Program.Fay Steward | Director, City StrategyAppointed in December 2006, Fay has extensive experience at senior levels of managementin a number of Councils as well as Government agencies and the private sector. Fay came toRockdale from Wollongong City Council where she led development of long-term economicand planning strategies to support the City’s growth for the next 40 years. Responsible forStrategic Infrastructure and Financial Planning, Economic Strategy and Property Services,Business Development and Marketing, Urban Strategy and Design, and Environmental Strategy.John Lee | Director, Corporate SupportAppointed in September 2006, John has held senior Shared Services Managementroles in both the government sector and with commercial organisations including Energex Ltd,City of Sydney and Transfield Pty Ltd. Responsible for Finance and Administration, Supply andFleet Management, Information Management, Human Resources and Risk Management, andMedia and Public Affairs.Greg Smith | Director, City ServicesAppointed in September 2004, Greg was previously General Manager at Yass Valley Council,and also was a Director at Goulburn City Council. He has had over 20 years’ experience inLocal Government and the electricity industry. Responsible for Development Assessment andCompliance, Community and Customer Services, Operational Services, Technical Services, andEnvironmental Business Services.Delivery Program 2009-2012 | 7
Page 1 and 2: DeliveryProgram2009-2012
Page 3 and 4: Table of Contentspage 5 Introductio
Page 5: IntroductionThe Rockdale Community
Page 9 and 10: Departments and Their Responsibilit
Page 11 and 12: Corporate Strategies and PlansAsset
Page 13 and 14: Communications Strategy and PolicyC
Page 15 and 16: Customer ServicesIn 2008, Council w
Page 17 and 18: EEO Management PlanEqual Employment
Page 19 and 20: Financial PlanExecutive SummaryUnde
Page 21 and 22: Long-term Financial SustainabilityT
Page 23 and 24: Budget Summary2008/2009$2009/2010$2
Page 25 and 26: Budget Detail (cont.)Fixed CostsLoa
Page 27 and 28: As we couldn’t afford to do these
Page 29 and 30: Rating PolicyGeneral OverviewIn 200
Page 31 and 32: Annual Charges PolicyDomestic Waste
Page 33 and 34: Council charges a Stormwater Levy t
Page 35 and 36: Work on Private LandCouncil carries
Page 37 and 38: Cash Reserves PolicyThe establishme
Page 39 and 40: Environmental ManagementCouncil is
Page 41 and 42: The State of Our City’s Environme
Page 43 and 44: AtmosphereThe major air pollutants
Page 45 and 46: Waste Avoidance and Resource Recove
Page 47 and 48: Major Responses◆ Heritage items w
Page 49 and 50: 01/02 02/03 03/04 04/05 05/06 06/07
Page 51: 01/02 02/03 03/04 04/05 05/06 06/07
Page 54 and 55: Strategic Direction 1Outcome: Corpo
Page 56 and 57:
Strategic Direction 1 (cont.)Outcom
Page 58 and 59:
Strategic Direction 2Outcome: Corpo
Page 60 and 61:
Strategic Direction 2 (cont.)Outcom
Page 62 and 63:
Page 64 and 65:
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Delivery Program 2009–2012 - Rockdale City Council - NSW ...

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